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Skagen OX ApS — Credit Rating and Financial Key Figures
CVR number: 43487639
Skagensvej 360, Kragskov 9981 Jerup
kontakt@skagenox.dk
skagenox.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 34.45 | -44.29 |
| Total depreciation | - 142.69 | - 133.39 |
| EBIT | - 108.25 | - 177.68 |
| Other financial income | 100.00 | 100.00 |
| Other financial expenses | -20.81 | -11.23 |
| Pre-tax profit | -29.06 | -88.91 |
| Income taxes | 6.36 | 19.56 |
| Net earnings | -22.70 | -69.35 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 966.73 | 1 897.20 |
| Buildings | 775.97 | 784.38 |
| Other tangible assets | 19.18 | |
| Tangible assets total | 2 742.70 | 2 700.77 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 61.27 | 73.89 |
| Inventories total | 61.27 | 73.89 |
| Current trade debtors | 8.41 | |
| Current other receivables | 549.82 | 22.21 |
| Current deferred tax assets | 6.36 | 25.92 |
| Short term receivables total | 564.60 | 48.13 |
| Cash and bank deposits | 0.29 | 85.76 |
| Cash and cash equivalents | 0.29 | 85.76 |
| Balance sheet total (assets) | 3 368.86 | 2 908.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 40.00 | 17.30 |
| Profit of the financial year | -22.70 | -69.35 |
| Shareholders equity total | 57.30 | -12.05 |
| Non-current owed to group member | 2 000.00 | 2 000.00 |
| Non-current liabilities total | 2 000.00 | 2 000.00 |
| Current loans from credit institutions | 386.19 | |
| Current trade creditors | 25.37 | 120.61 |
| Accruals and deferred income | 900.00 | 800.00 |
| Current liabilities total | 1 311.56 | 920.61 |
| Balance sheet total (liabilities) | 3 368.86 | 2 908.56 |
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